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Nonprofiteer
← RESQCATS INC

Form 990 for tax year 2023

Filed by RESQCATS INC.

Totals

Total revenue
$278,995
Total expenses
$151,541
Contributions and grants received
$252,846
Grants paid
$31,100
Program service revenue
$0
Investment income
$23,975
Other revenue
$2,174
Total assets, end of year
$1,016,896
Total liabilities, end of year
$196
Net assets or fund balances, end of year
$1,016,700
Program services expenses (Part IX)
$151,541
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$151,541

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $252,846

  • 3 · Investment income

    total $23,975 · excluded $23,975

  • 10a · Gross sales of inventory

    $4,484

  • 10b · Cost of goods sold

    $2,310

  • 10c · Net income from sales of inventory

    total $2,174 · excluded $2,174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,100 · program services $31,100

  • 11b · Fees: legal

    total $350 · program services $350

  • 12 · Advertising and promotion

    total $166 · program services $166

  • 13 · Office expenses

    total $6,888 · program services $6,888

  • 14 · Information technology

    total $369 · program services $369

  • 16 · Occupancy

    total $1 · program services $1

  • 23 · Insurance

    total $1,305 · program services $1,305

  • 24a · Other expenses: VET FEES

    total $54,079 · program services $54,079

  • 24b · Other expenses: FOOD

    total $18,381 · program services $18,381

  • 24c · Other expenses: PET SUPPLIES

    total $17,646 · program services $17,646

  • 24d · Other expenses: LITTER

    total $7,291 · program services $7,291

  • 24e · All other expenses

    total $13,965 · program services $13,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,439 · end of year $23,311

  • 2 · Savings and temporary cash investments

    beginning of year $485,225 · end of year $622,514

  • 8 · Inventories for sale or use

    beginning of year $4,085 · end of year $3,102

  • 10a · Land, buildings and equipment: cost or other basis

    $20,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,630

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $324,198 · end of year $367,644

  • 15 · Other assets

    beginning of year $325 · end of year $325

  • 25 · Other liabilities

    beginning of year $264 · end of year $196

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $848,008 · end of year $1,016,700

Mission and programs · 2023

Mission

RESQCATS IS A NON-PROFIT CAT SANCTUARY LOCATED IN SANTA BARBARA, CALIFORNIA, DEDICATED TO THE RESCUE, CARE AND ADOPTIONS OF STRAY AND ABANDONED CATS AND KITTENS.

Activities or mission (Part I)

DEDICATED TO THE RESCUE, CARE AND ADOPTIONS OF STRAY AND ABANDONED CATS AND KITTENS.

  • RESQCATS PLACED 195 CATS AND KITTENS INTO QUALIFIED HOMES DURING 2023. RESQCATS PROVIDES FULL MEDICAL CARE INCLUDING PRENATAL CARE, BOTTLE FEEDING, MEDICAL EXAMS, FELV/FIV TESTING, DEWORMING, FVRCP VACCINATION, SPAY/NEUTER, MICRO-CHIPING AS WELL AS ANY ADDITIONAL MEDICAL ATTENTION REQUIRED THAT IS BEYOND THE ORGANIZATIONS NORMAL PROTOCOL. PROVIDED FUNDING TO SPAY AND NEUTER 538 CATS AND KITTENS DURING 2023.

    Expenses $151,541 · Grants $31,100

As filed on the 2023 return.

Listed in Part VII

  • Jeffyne Telson

    PRESIDENT / EXECUTIVE DIRE

    Total calculated
    $0
    Hours/week
    55

  • Mitch Telson

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Carolyn Sacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Mort Sacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Darcie Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patricia Krout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Alejandra Folguera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2024
IRS schema version
2023v4.0
Source object
202440739349301519

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